ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $7,503,635 | 102.00 | $7,503,635 | 102.00 | $0 | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $17,500 | 0.00 | $17,500 | 0.00 | $0 | 0.00 |
| EXPENSES | $915,377 | 0.00 | $915,377 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $11,856 | 0.00 | $11,856 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $6,298 | 0.00 | $6,298 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $36,076 | 0.00 | $36,076 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $26,257 | 0.00 | $25,562 | 0.00 | $695 | 0.00 |
| SALARIES AND BENEFITS | $6,399,687 | 102.00 | $6,098,733 | 102.00 | $300,954 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $33,056 | 0.00 | $33,060 | 0.00 | ($4) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $7,446,107 | 102.00 | $7,144,462 | 102.00 | $301,645 | 0.00 |
| | Justification | | |